Atlanta Hospital Hospitality House Inc
- Assets
- $686.6k
- Revenue
- $182.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Atlanta, GA
- Founding
- 10/1979
- Data as of
- 12/2021
- EIN
- 58-1372868
Organization Overview
Atlanta Hospital Hospitality House Inc is located in Atlanta, GA. The organization was established in 1979. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Atlanta Hospital Hospitality House Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta Hospital Hospitality House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Atlanta Hospital Hospitality House Inc generated $182.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $286.5k during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A HOME AWAY FROM HOME FOR INDIVIDUALS RECEIVING MEDICAL TREATMENT IN ATLANTA, GEORGIA, AS WELL AS THEIR CAREGIVERS AND FAMILY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PRIMARY PROGRAM SERVICE IS TO PROVIDE OVERNIGHT ACCOMMODATIONS AND SUPPORT TO INDIVIDUALS, CAREGIVERS, AND THEIR FAMILY MEMBERS WHEN AN INDIVIDUAL IS RECEIVING MEDICAL TREATMENT IN ATLANTA. THE ORGANIZATION PROVIDES MEALS, SNACKS, LAUNDRY FACILITIES, AND A SPIRIT OF HEALING TO THOSE THAT WALK THROUGH ITS DOORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Rodgers Former Executive Director | 40 | $46,359 | |
Michael Orum Interim Executive Director | Trustee | 25 | $25,290 |
Belinda Morris Treasurer | OfficerTrustee | 0.5 | $0 |
Petro Kacur Secretary | OfficerTrustee | 0.5 | $0 |
Nicole Williams Board Chairman | OfficerTrustee | 2 | $0 |
Michael Lee Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,727 |
| Total Program Service Revenue | $77,089 |
| Investment income | $258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $182,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,290 |
| Compensation of current officers, directors, key employees. | $25,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,666 |
| Payroll taxes | $15,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $567 |
| Advertising and promotion | $1,387 |
| Office expenses | $693 |
| Information technology | $2,601 |
| Royalties | $0 |
| Occupancy | $47,852 |
| Travel | $7 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,035 |
| Insurance | $12,121 |
| All other expenses | $82 |
| Total functional expenses | $286,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,586 |
| Savings and temporary cash investments | $579,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $17,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $686,598 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,837 |
| Total liabilities | $34,837 |
| Net assets without donor restrictions | $75,874 |
| Net assets with donor restrictions | $575,887 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $686,598 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Atlanta Hospital Hospitality House Inc has recieved totaling $57,500.
| Awarding Organization | Amount |
|---|---|
Tr Uw Charles I Branan Las Vegas, NV PURPOSE: GENERAL OPERATING | $12,000 |
The Scott Hudgens Family Foundation Inc Duluth, GA PURPOSE: DESIG FOR THE GENERAL OPERATING FUND | $10,000 |
Allan C & Leila J Garden Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
May P & Francis L Abreu Charitable Trust 931 041201129213 Orlando, FL PURPOSE: GENERAL OPERATING | $7,500 |
Navicent Health Foundation Inc Macon, GA PURPOSE: FAMILY ASSISTANCE | $6,000 |
Aec Trust Wilmington, DE PURPOSE: ATLANTA HOSPITAL HOSPITALITY HOUSE/ FAMILY ASSISTANCE PROGRAM | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Give Kids The World Inc Kissimmee, FL | $122,152,996 | $39,309,635 |
Make A Wish Foundation Of Southern Florida Inc Fort Lauderdale, FL | $50,426,028 | $16,212,259 |
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
The Boggy Creek Gang Inc Eustis, FL | $48,280,117 | $10,273,506 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Make-A-Wish Foundation Of Central And Northern Florida Inc Maitland, FL | $7,400,227 | $4,541,194 |
Ronald Mcdonald House Charities Of Tampa Bay Inc Tampa, FL | $20,980,935 | $5,172,981 |
Make-A-Wish Foundation Of Central And Western North Carolina Inc Charlotte, NC | $8,151,207 | $3,618,519 |
Ronald Mcdonald House Of Durham And Wake Inc Durham, NC | $12,035,561 | $3,831,309 |
Ronald Mcdonald House Charities Of Jacksonville Inc Jacksonville, FL | $25,306,854 | $2,838,158 |
Ronald Mcdonald House Charities Of Central Florida Inc Orlando, FL | $15,414,463 | $3,824,990 |